Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCCLAM, DWAYNE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 5600 18120401332 | 01/04/2019 | Paid | $130.00 | |
| TPP 5600 18050703607 | 07/11/2018 | Paid | $263.40 | |
| TPP 5600 16041103553 | 05/12/2016 | Paid | $269.00 | |
| TPP 5600 13111201066 | 11/27/2013 | Paid | $35.00 | |
| TPP 5600 11021102211 | 02/28/2011 | Paid | $163.00 |